Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | ADWS/2020-21/R/7 | 4,006 | 03/02/2021 | CMSPGHS/2020-21/P/15 | 466,095 | |||||||||
03/02/2021 | CMSPGHS/2020-21/R/12 | 4,727 | 03/02/2021 | TDS/2020-21/P/10 | 81,104 | |||||||||
03/02/2021 | MINES/2020-21/R/5 | 1,878 | 05/02/2021 | CMSPGHS/2020-21/P/12 | 61,440 | |||||||||
03/02/2021 | MPLADS/2020-21/R/21 | 738 | 18/02/2021 | CMSPGHS/2020-21/P/13 | 60,000 | |||||||||
03/02/2021 | MPLADS/2020-21/R/22 | 385 | 18/02/2021 | CMSPGHS/2020-21/P/14 | 157,320 | |||||||||
03/02/2021 | MPLADS/2020-21/R/23 | 60 | 18/02/2021 | MLACDS/2020-21/P/36 | 498,847 | |||||||||
03/02/2021 | MPLADS/2020-21/R/25 | 721 | 18/02/2021 | OWN/2020-21/P/207 | 5,000 | |||||||||
03/02/2021 | PMGAY/2020-21/R/6 | 5,093 | 18/02/2021 | OWN/2020-21/P/208 | 370,000 | |||||||||
03/02/2021 | SDRF/2020-21/R/5 | 319 | 18/02/2021 | OWN/2020-21/P/209 | 6,750 | |||||||||
03/02/2021 | SSS/2020-21/R/7 | 11,835 | 18/02/2021 | OWN/2020-21/P/210 | 3,362 | |||||||||
03/02/2021 | SWMS/2020-21/R/4 | 1,267 | 18/02/2021 | OWN/2020-21/P/212 | 1,340 | |||||||||
03/02/2021 | TDS/2020-21/R/8 | 4,792 | 18/02/2021 | OWN/2020-21/P/213 | 22,000 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 55,559 | 18/02/2021 | OWN/2020-21/P/223 | 21,518 | |||||||||
08/02/2021 | IAY/2020-21/R/10 | 1,709 | 19/02/2021 | MLACDS/2020-21/P/37 | 36,092 | |||||||||
18/02/2021 | MLACDS/2020-21/R/18 | 499,133 | 19/02/2021 | MLACDS/2020-21/P/38 | 15,000 | |||||||||
18/02/2021 | OWN/2020-21/R/47 | 1,260 | 19/02/2021 | MLACDS/2020-21/P/39 | 11,600 | |||||||||
19/02/2021 | MLACDS/2020-21/R/19 | 5,000 | 19/02/2021 | MPLADS/2020-21/P/6 | 62,000 | |||||||||
19/02/2021 | OWN/2020-21/R/48 | 225 | 19/02/2021 | OWN/2020-21/P/214 | 248,704 | |||||||||
19/02/2021 | OWN/2020-21/R/49 | 834,537 | 19/02/2021 | SFCG/2020-21/P/8 | 19,798 | |||||||||
24/02/2021 | OWN/2020-21/R/50 | 2,126,496 | 19/02/2021 | SSS/2020-21/P/8 | 20,781 | |||||||||
23/02/2021 | MLACDS/2020-21/P/40 | 598,319 | ||||||||||||
24/02/2021 | OWN/2020-21/P/215 | 879,310 | ||||||||||||
25/02/2021 | OWN/2020-21/P/216 | 262,788 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/41 | 19,438 | ||||||||||||
26/02/2021 | MLACDS/2020-21/P/42 | 20,719 | ||||||||||||
26/02/2021 | OWN/2020-21/P/217 | 6,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/218 | 327,609 | ||||||||||||
26/02/2021 | OWN/2020-21/P/219 | 11,875 | ||||||||||||
26/02/2021 | OWN/2020-21/P/220 | 57,877 | ||||||||||||
26/02/2021 | OWN/2020-21/P/221 | 4,400 | ||||||||||||
26/02/2021 | OWN/2020-21/P/222 | 4,700 | ||||||||||||
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